Monthly budget calculation for Gostomel shelter (as of September 2008, one US dollar is equal to 4,80 hryvna).
№ |
item of expenses |
US dollar |
hryvna |
remark |
1 |
Food for 500 dogs and 100 cats |
|
|
|
|
Dogs (dry food) |
1000
|
9600
|
"Chappy" |
|
Dogs (cereals, bones with meat) |
1000
|
|
|
Cats (dry food, canned food) |
1000
|
9600
|
"Brekkies Urinary" |
|
Cats (dairy produce, fish) |
1000
|
|
2 |
Veterinary service |
|
|
|
|
Vet doctor |
800
|
9120
|
|
|
Medical attendant |
600
|
|
|
Medicines |
500
|
|
3 |
Maintenance staff |
|
|
|
|
Chief manager |
600
|
10'080
|
|
|
Workers (4 persons) |
1000
|
|
|
Driver |
500
|
|
4 |
Municipal service |
|
|
|
|
Electricity |
500
|
4220
|
|
|
Water |
20
|
|
|
Gas |
60
|
3 geysers |
|
Firewood |
300
|
sawcut |
5 |
Transport charges |
|
|
|
|
petrol |
420
|
2016
|
|
6 |
Construction materials |
600
|
2880
|
|
|
|
|
|
|
|
TOTAL |
9'900
|
47'500
|
|